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Board hears estimate of ~$80,000 shortfall; staffing to be shifted to new tutoring grant
Summary
District staff reported a projected budget deficit of about $80,000 and said 3.53 FTE funded under Title I-A will be reallocated to a new state high-dosage tutoring grant so affected employees retain district jobs; board discussed budget calendar and vacancy rules.
At the work session Speaker 3 told the board the district faces a projected budget shortfall of approximately $80,000 driven by rising costs for salaries, insurance and benefits. To address the gap, the district plans to remove 3.53 FTE from the Title I-A grant budget but to continue the affected employees on district payroll by assigning them to a newly awarded state high-dosage…
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